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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹1.6 Cr+₹3.3 L (2.19%)Rejected-Finance | ₹1.6 Cr+₹3.3 L (2.19%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.6 Cr+₹5.3 L (3.44%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹1.6 Cr+₹5.3 L (3.44%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹1.6 Cr+₹6.2 L (4.08%)Rejected-Finance | ₹1.6 Cr+₹6.2 L (4.08%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | L5₹1.6 Cr+₹11.3 L (7.41%)Rejected-Finance VILL KAKDWIP NATUN BAZAR SANTOSHPIJR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.6 Cr+₹11.3 L (7.41%) | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
20 Feb 2025, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Construction of Concrete Road from Madhu Kanji More towards Latif Baidya House With link road From Ch 802 m to Culvert in Mouza Sonatikari, GP Nalgora, PS Kultali
2025_SAD_808308_5
WBSDB/EE/CED-I/NIeT-20/2024-25
Open Tender
CIVIL WORKS
Percentage
450 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹3.4 L
Yes
16 Sept 2026
31 Jan 2025
24 Feb 2025
31 Jan 2025
20 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 27-Mar-2025 12:40 PM Tender Title: WBSDB/EE/CED-I/NIeT-20/2024-25 SL-5 Tender ID: 2025_SAD_808308_5
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Construction of Concrete Road from Madhu Kanji More ( Lat- 22°00'18''N, Long- 88°31'17''E ) towards Latif Baidya's House ( Lat- 21°59'39''N, Long- 88°31'09''E ) With link road From Ch. 802.00 m to Culvert ( Lat- 22°00'14''N, Long- 88°31'05''E ) in Mouza -Sonatikari, G.P. - Nalgora, P.S.- Kultali & Block - Joynagar-II under Bishnupur Sub-Division of Civil Engineering Division No. - I, Sundarban Development Board, Department of Sundarban Affairs. (from Ch. 0.00 m to 2575.00 m and link from Ch. 0.00 m to 52.00 m ) . Total Length = ( 2575+52 ) = 2627.00 M (PLAN HEAD) (2nd Call)
Contract No: WBSDB/EE/CED-I/NIeT-20/2024-25/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SWAPAN HALDER (GSTN-19ABGPH9539J1Z4) BID ID -6098102 17102693.00 -4.15 16392931.24 One Crore Sixty Three Lakh Ninty Two Thousand Nine Hundred and Thirty One
2.00 RAJ ENTERPRISE (GSTN-19AGLPJ3291K1ZW) BID ID -6128001 17102693.00 -7.69 15787495.91 One Crore Fifty Seven Lakh Eighty Seven Thousand Four Hundred and Ninty Five
3.00 DEBU GHOSH (GSTN-19AYJPG6556A1ZF) BID ID -6152654 17102693.00 -8.81 15595945.75 One Crore Fifty Five Lakh Ninty Five Thousand Nine Hundred and Fourty Five
4.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -6154019 17102693.00 -10.76 15262443.23 One Crore Fifty Two Lakh Sixty Two Thousand Four Hundred and Fourty Three
5.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -6154477 17102693.00 -3.86 16442529.05 One Crore Sixty Four Lakh Fourty Two Thousand Five Hundred and Twenty Nine
6.00 SIDDHESWARI CO-OPERATIVE ENGINEERS SOCIETY LTD. (GSTN-NA) BID ID -6148256 17102693.00 -7.12 15884981.26 One Crore Fifty Eight Lakh Eighty Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD(15262443.23)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-20/2024-25 SL-5 Tender ID: 2025_SAD_808308_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -6154019) 15262443.23 L1
2 DEBU GHOSH (BID ID -6152654) 15595945.75 L2
3 RAJ ENTERPRISE (BID ID -6128001) 15787495.91 L3
4 SIDDHESWARI CO-OPERATIVE ENGINEERS SOCIETY LTD. (BID ID -6148256) 15884981.26 L4
5 M/S SWAPAN HALDER (BID ID -6098102) 16392931.24 L5
6 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -6154477) 16442529.05 L6
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